陈敏珍 Email and Phone Number

船東帳單審核入賬、堆場返空費用對賬、每月的船東賬現金預估和差異分析、Debit Note冲銷等，在职期间处理了16584份账单，总金额达6.97亿人民币。

• Combined with additional service fees, insurance fees, and sales commissions to complete margin analysis for digital plate, chemical equipment, and software based on the application fee, contracts, and product costs provided by the account coordinator and sales manager. Independently analyzed more than 79 profit statements• Created credit note and debit note according to the daily delivery charge and bundled services fee indicated in the contracts; calculated floor price based on the monthly price of plate raw materials (aluminum ingot) and carried out the daily price maintenance